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Note
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You see this option only if the cash advance feature is activated for your account. |
For a specified organization unit in your company, or for all organization units, you can use the Extraction module to retrieve a report containing details of cash advance requests.
You can choose either to generate on-demand reports over a specified date range, or you can set up a subscription to generate reports on a regular basis.
For details of the subscription options, see Extraction Subscriptions.
You can report on cash advance requests where the status is one of:
| Status | Report includes |
|---|---|
Submitted |
Requests that have been submitted by the traveller, but not yet approved. |
Validated |
Requests that have been approved as valid, but not yet approved for reimbursement. |
Paid |
Requests that have been approved for reimbursement. |
See Also
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